Type Of Transaction |
Expenditures
|
Activity Code |
51225077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,845 |
Particulars |
PRATHAMIK SCHOOL PAR TAYALS NIRMAR KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551246
|
GOMAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2080000100551246
|
GOMAL |
800 |
PFMS
|
Account Type:Bank
Account No.:2080000100551246
|
AWADHESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2080000100551246
|
AWADHESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100551246
|
GOMAL |
800 |
PFMS
|
Account Type:Bank
Account No.:2080000100551246
|
SANJAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2080000100551246
|
RAO HARDWARE AND BUILDING MATERIAL |
82,445 |